HEARTFELT HANDS THERAPIES CIC

Company limited by guarantee

Company Registration Number:
12440077 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

HEARTFELT HANDS THERAPIES CIC

Contents of the Financial Statements

for the Period Ended 31 May 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

HEARTFELT HANDS THERAPIES CIC

Profit And Loss Account

for the Period Ended 31 May 2023

2023 2022


£

£
Turnover: 29,485 30,526
Cost of sales: ( 30,750 ) ( 29,274 )
Gross profit(or loss): (1,265) 1,252
Operating profit(or loss): (1,265) 1,252
Profit(or loss) before tax: (1,265) 1,252
Profit(or loss) for the financial year: (1,265) 1,252

HEARTFELT HANDS THERAPIES CIC

Balance sheet

As at 31 May 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

HEARTFELT HANDS THERAPIES CIC

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 February 2024
and signed on behalf of the board by:

Name: Ruth Zabbar
Status: Director

The notes form part of these financial statements

HEARTFELT HANDS THERAPIES CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HEARTFELT HANDS THERAPIES CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

COMMUNITY INTEREST ANNUAL REPORT

HEARTFELT HANDS THERAPIES CIC

Company Number: 12440077 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

The company runs Heartfelt Hands Therapies, a service providing holistic complementary therapies to the Enfield and North London Community with a particular emphasis on people with chronic conditions, mental health issues and neurological conditions . The service opened for business in February 2020. During the financial year 2022-2023, the service's activities have benefited the community in the following ways:- local residents attending Atlantis Centre in Crews Hill (particularly those with disabilities, strokes and mental health issues) have been able to receive free Shitasu and Reiki treatments to help manage, anxiety, panic attacks, PSTD, helping with physical recovery and therefor relieving the pressure on our national health system. - the service has provided full-time or part-time employment for 2 local residents and work for 3 self employed people.- 890 residents have been able to use the service to manage their health issues, with discounted prices , providing wellbeing and reducing job absences. - the service started providing wellbeing services to staff in the NHS and corporate environments.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £13,507.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 February 2024

And signed on behalf of the board by:
Name: Ruth Zabbar
Status: Director